Financial Planning Analyst

Overview

Are you a numbers-driven problem solver with a passion for turning data into strategic insights Join our fast-growing tech-based company in Cape Town as a Financial Planning Analyst and play a critical role in shaping our financial strategy as we scale.

As our Financial Planning Analyst you will be central to our data-driven decision-making working closely with cross-functional teams to drive business growth through financial insight.

Responsibilities

• Budgeting & Forecasting : Develop, manage and continuously improve financial models to support budgeting and rolling forecasts across departments.
• Financial Analysis & Reporting : Deliver clear, concise and actionable financial reports identifying key trends and opportunities for growth or efficiency.
• Business Partnering : Collaborate with product, sales and operations teams to support strategic planning and investment decisions.
• KPI Development & Monitoring : Design and track company-wide KPIs to support long-term goals and operational efficiency.

Job Experience and Skills Required

Apply now!

Additional Information

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